Civic Intelligence

Philadelphia Research & Education Foundation

EIN 23-3066002 • 501(c)3 • Philadelphia, PA

Profile

To facilitate and serve the

Pvamc 151 3900 Woodland AvePhiladelphia, PA 19104-4155
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$376,257

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,317,769

Down $456,860 (-12%) from 2023

Liabilities

Down

$281,648

Down $325,683 (-54%) from 2023

Net Assets

Down

$3,036,121

Down $131,177 (-4.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$2,202,326

Down $427,911 (-16%) from 2023

Expenses

Up

$2,340,310

Up $468,356 (+25%) from 2023

Net Income

Down

-$137,984

Down $896,267 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $938,582Liabilities 2011: $0Net Assets 2011: $938,5822011Assets 2012: $1,266,464Liabilities 2012: $474,832Net Assets 2012: $791,6322012Assets 2013: $1,384,877Liabilities 2013: $557,387Net Assets 2013: $827,4902013Assets 2014: $1,314,842Liabilities 2014: $791,161Net Assets 2014: $523,6812014Assets 2015: $1,240,510Liabilities 2015: $533,246Net Assets 2015: $707,2642015Assets 2016: $1,153,280Liabilities 2016: $555,004Net Assets 2016: $598,2762016Assets 2017: $1,151,914Liabilities 2017: $484,395Net Assets 2017: $667,5192017Assets 2018: $1,158,569Liabilities 2018: $503,194Net Assets 2018: $655,3752018Assets 2019: $1,529,651Liabilities 2019: $1,008,880Net Assets 2019: $520,7712019Assets 2020: $2,166,206Liabilities 2020: $1,658,449Net Assets 2020: $507,7572020Assets 2021: $2,618,166Liabilities 2021: $1,542,467Net Assets 2021: $1,075,6992021Assets 2022: $3,079,281Liabilities 2022: $348,886Net Assets 2022: $2,730,3952022Assets 2023: $3,774,629Liabilities 2023: $607,331Net Assets 2023: $3,167,2982023Assets 2024: $3,317,769Liabilities 2024: $281,648Net Assets 2024: $3,036,1212024

Highlighted filing

2024

Assets$3,317,769
Liabilities$281,648
Net Assets$3,036,121
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $721,605Expenses 2011: $1,040,796Net Income 2011: -$319,1912011Expenses 2012: $1,568,4232012Expenses 2013: $1,547,4152013Revenue 2014: $1,327,703Expenses 2014: $1,631,512Net Income 2014: -$303,8092014Revenue 2015: $1,145,725Expenses 2015: $977,180Net Income 2015: $168,5452015Revenue 2016: $910,446Expenses 2016: $1,019,434Net Income 2016: -$108,9882016Revenue 2017: $586,613Expenses 2017: $509,172Net Income 2017: $77,4412017Revenue 2018: $520,751Expenses 2018: $532,895Net Income 2018: -$12,1442018Revenue 2019: $621,540Expenses 2019: $756,144Net Income 2019: -$134,6042019Revenue 2020: $1,004,457Expenses 2020: $1,017,471Net Income 2020: -$13,0142020Revenue 2021: $1,954,451Expenses 2021: $1,386,509Net Income 2021: $567,9422021Revenue 2022: $3,092,281Expenses 2022: $1,437,690Net Income 2022: $1,654,5912022Revenue 2023: $2,630,237Expenses 2023: $1,871,954Net Income 2023: $758,2832023Revenue 2024: $2,202,326Expenses 2024: $2,340,310Net Income 2024: -$137,9842024

Highlighted filing

2024

Revenue$2,202,326
Expenses$2,340,310
Net Income-$137,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,317,769
Liabilities
$281,648
Net assets
$3,036,121
Revenue
$2,202,326
Expenses
$2,340,310
Net income
-$137,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.32$0.28$3.04$2.20$2.34$0.14
2023Summary only. Only limited summary data is available for this year.$3.77$0.61$3.17$2.63$1.87$0.76
2022Summary only. Only limited summary data is available for this year.$3.08$0.35$2.73$3.09$1.44$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.54$1.08$1.95$1.39$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.66$0.51$1.00$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.01$0.52$0.62$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$0.52$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.48$0.67$0.59$0.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.56$0.60$0.91$1.02$0.11
2015Summary only. Only limited summary data is available for this year.$1.24$0.53$0.71$1.15$0.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$1.33$1.63$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.83$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.79$1.57
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.72$1.04$0.32
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$1,327,703
Mission and Program Overview

Mission

To facilitate and serve the corporal michael j. Crescenz veteran administration medical center's (cmcvamc) research and education programs

To facilitate and serve the philadelphia veteran administration medical center's (pvamc) research and education programs as a custodian of non va appropriated research funds, educational funds, donations and contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,871$595,594▲ $61,723
Pledges and Grants Receivable$433,558$384,083▼ $49,475
Savings and Temporary Cash Investments$409,948$316,510▼ $93,438
Prepaid Expenses and Deferred Charges$7,500$15,584▲ $8,084
Land, Buildings, and Equipment, Net-$3,071-
Total Assets$1,384,877$1,314,842▼ $70,035
Liabilities
Other Liabilities$411,853$480,270▲ $68,417
Accounts Payable and Accrued Expenses$145,534$310,891▲ $165,357
Total Liabilities$557,387$791,161▲ $233,774
Net Assets / Fund Balance
Unrestricted Net Assets$426,160$436,278▲ $10,118
Temporarily Rstr Net Assets$401,330$87,403▼ $313,927
Total Net Assets Fund Balance$827,490$523,681▼ $303,809
Total Liabilities and Net Assets / Fund Balance$1,384,877$1,314,842▼ $70,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,071$1,181$4,252
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurence BuxbaumKey EmployeeFT$199,700$199,700
Laurence Buxbaum--$199,700$199,700
Tinesar ForrestExecutive DirectorFT$65,925$65,925

Board Members and Trustees

NameTitle
Daniel D HendeeChairman/president
David Oslin MdDirector
Jeffery a BeilerDirector
Joan Von Feldt MdDirector
Lawrence Holzman MdDirector
Ralph Schapira MdChief of Staff
Kyong-mi Chang MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,141
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$0
All Other Contributions
$695,547
Change in Net Assets
$-303,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,703
Revenue Not Reported on Form 990
$27,579
Total Revenue per Audited Statements
$1,355,282
Total Revenue per Form 990
$1,327,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,104
Salaries, Compensation, and Employee Benefits$605,408
Total Fundraising Expense$8,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,857$99,019$7,676$550,552
Fees for Services Other$38,820$18,531$0$57,351
Payroll Taxes$45,473$8,597$786$54,856
Fees for Services Accounting$0$50,130$0$50,130
Conferences and Meetings$33,709$4,069$0$37,778
Travel$23,355$0$0$23,355
All Other Expenses$12,434$2,788$0$15,222
Office Expenses$9,344$1,504$0$10,848
Other Expenses$7,546$0$0$7,546
Insurance$658$5,647$0$6,305
Depreciation Depletion$0$1,181$0$1,181
Total Functional Expenses$1,431,584$191,466$8,462$1,631,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,091
Expenses per Audited Statements$1,631,512
Total Expenses per Form 990$1,631,512
Expenses Not Reported on Form 990$27,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances Payable$459,633
Accrued Payroll & Related Expenses$20,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-3066002
Phone
2158235800

Signing Officer

Name
Tinesar Forrest
Title
Executive Director
Phone
2158235800
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesar Forrest
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors, executive”

Pt VI, Line 11B

“Director, and accountant review the 990 together to”

Pt VI, Line 11B

“Verify the amounts reported agree with the”

Pt VI, Line 11B

“Organization's audited financial statements for the”

Pt VI, Line 11B

“Year and all questions are answered accurately.”

Pt VI, Line 12C

“Board members are required to submit a questionnaire”

Pt VI, Line 12C

“To the board with regard to conflict of interests. The”

Pt VI, Line 12C

“Board meeting shall reflect that conflict disclosure”

Pt VI, Line 12C

“WAS MADE TO THE BOARD.”

Pt VI, Line 15A

“The executive director's compensation is approved by”

Pt VI, Line 15A

“The board of directors on an annual basis in a private”

Pt VI, Line 15A

“Meeting by reviewing prior years activity and the”

Pt VI, Line 15A

“CURRENT ECONOMY.”

Pt VI, Line 19

“The organization's governing documents and”

Pt VI, Line 19

“Financial statements are available to the public”

Pt VI, Line 19

“In the organization's office upon request”

Form 990, Part IX, Line 24F

“Publications 7871. 7750. 121. 0. Supplies 5322. 3901. 1421. 0. Postage 1260. 783. 477. 0. Training and education 325. 0. 325. 0. Compliance training 250. 0. 250. 0. Human resource expenses 194. 0. 194. 0.”

Financial Statement Notes

Pt X Line 2

“PREF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PREF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. PREF HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL”

Pt X Line 2

“And state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Pref's policy is to recognize interest and penalties on unrecognized tax benefitis in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0658
IRS990/InsuranceGrp/TotalAmt06305
IRS990/InvestmentIncomeGrp/ExclusionAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03071
IRS990/LandBldgEquipCostOrOtherBssAmt04252
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE AND SERVE THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827490
IRS990/NetAssetsOrFundBalancesEOYAmt0523681
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt09344
IRS990/OfficeExpensesGrp/TotalAmt010848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EXPERIMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT PAYMENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0684808
IRS990/OtherExpensesGrp/ProgramServicesAmt1106980
IRS990/OtherExpensesGrp/ProgramServicesAmt224600
IRS990/OtherExpensesGrp/ProgramServicesAmt37546
IRS990/OtherExpensesGrp/TotalAmt0684808
IRS990/OtherExpensesGrp/TotalAmt1106980
IRS990/OtherExpensesGrp/TotalAmt224600
IRS990/OtherExpensesGrp/TotalAmt37546
IRS990/OtherLiabilitiesGrp/BOYAmt0411853
IRS990/OtherLiabilitiesGrp/EOYAmt0480270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08597
IRS990/PayrollTaxesGrp/ProgramServicesAmt045473
IRS990/PayrollTaxesGrp/TotalAmt054856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015584
IRS990/PrincipalOfficerNm0TINESAR FORREST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01582486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt0877525
IRS990/PYRevenuesLessExpensesAmt035858
IRS990/PYSalariesCompEmpBnftPaidAmt0669890
IRS990/PYTotalExpensesAmt01547415
IRS990/PYTotalRevenueAmt01583273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0PHILADELPHIA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0PA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10PHILADELHPIA VA MEDICAL CENTER
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027579
IRS990ScheduleD/DonatedServicesUseFcltsAmt027579
IRS990ScheduleD/EquipmentGrp/BookValueAmt03071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04252
IRS990ScheduleD/ExpensesNotReportedAmt027579
IRS990ScheduleD/ExpensesSubtotalAmt01631512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt027579
IRS990ScheduleD/RevenueSubtotalAmt01327703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PREF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. PREF HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. PREF'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITIS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03071
IRS990ScheduleD/TotalExpensesPerForm990Amt01631512
IRS990ScheduleD/TotalLiabilityAmt0480270
IRS990ScheduleD/TotalRevenuePerForm990Amt01327703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659091
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE BUXBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS, EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR, AND ACCOUNTANT REVIEW THE 990 TOGETHER TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERIFY THE AMOUNTS REPORTED AGREE WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO SUBMIT A QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO THE BOARD WITH REGARD TO CONFLICT OF INTERESTS. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING SHALL REFLECT THAT CONFLICT DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WAS MADE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD OF DIRECTORS ON AN ANNUAL BASIS IN A PRIVATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING BY REVIEWING PRIOR YEARS ACTIVITY AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRENT ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION'S GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IN THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLICATIONS 7871. 7750. 121. 0. SUPPLIES 5322. 3901. 1421. 0. POSTAGE 1260. 783. 477. 0. TRAINING AND EDUCATION 325. 0. 325. 0. COMPLIANCE TRAINING 250. 0. 250. 0. HUMAN RESOURCE EXPENSES 194. 0. 194. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01384877
IRS990/TotalAssetsEOYAmt01314842
IRS990/TotalAssetsGrp/BOYAmt01384877
IRS990/TotalAssetsGrp/EOYAmt01314842
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01327141
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557387
IRS990/TotalLiabilitiesEOYAmt0791161
IRS990/TotalLiabilitiesGrp/BOYAmt0557387
IRS990/TotalLiabilitiesGrp/EOYAmt0791161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523681
IRS990/TotalProgramServiceExpensesAmt01431584
IRS990/TotalReportableCompFromOrgAmt0265625
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327703
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314842
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023355
IRS990/TravelGrp/TotalAmt023355

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